Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:15:49 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_251023FTO_331024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-007-001/67
(KULUA) 		1711007007NRG24221020230674493 25/10/2023 KHUMAN 1711007007WL035311 KHUMAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291206107 KHUMAN (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-007-001/226
(KULUA) 		1711007007NRG24221020230674463 25/10/2023 Shankar Lodhi 1711007007WL035311 Shankar Lodhi 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206107 ShankarLodhi (000000)
3 TENDUKHEDA MP-11-007-007-001/226-B
(KULUA) 		1711007007NRG24221020230674466 25/10/2023 Rajendra Lodhi 1711007007WL035311 Rajendra Lodhi 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206107 RajendraLodhi (000000)
SubTotal 2652 2652
4 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24221020230674451 25/10/2023 Shubham Singh 1711007007WL035311 Shubham Singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206107 ShubhamSingh (000000)
SubTotal 1326 1326
5 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24221020230674417 25/10/2023 Geeta bai 1711007007WL035311 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206107 Geetabai (000000)
6 TENDUKHEDA MP-11-007-007-001/170-D
(KULUA) 		1711007007NRG24221020230674434 25/10/2023 Bhojraj Lodhi 1711007007WL035311 Bhojraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206107 BhojrajLodhi (000000)
7 TENDUKHEDA MP-11-007-007-001/177-D
(KULUA) 		1711007007NRG24221020230674436 25/10/2023 Rina 1711007007WL035311 Rina 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206107 Rina (000000)
8 TENDUKHEDA MP-11-007-007-001/215
(KULUA) 		1711007007NRG24221020230674457 25/10/2023 IMRATI 1711007007WL035311 IMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206107 IMRATI (000000)
9 TENDUKHEDA MP-11-007-007-001/239-D
(KULUA) 		1711007007NRG24221020230674471 25/10/2023 Koushalendra Singh Lodhi 1711007007WL035311 Koushalendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206107 KoushalendraSinghLodhi (000000)
10 TENDUKHEDA MP-11-007-007-001/254-B
(KULUA) 		1711007007NRG24221020230674478 25/10/2023 Ashtha Lodhi 1711007007WL035311 Ashtha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206107 AshthaLodhi (000000)
SubTotal 7956 7956
11 TENDUKHEDA MP-11-007-007-001/226-B
(KULUA) 		1711007007NRG24221020230674467 25/10/2023 kirashna Bai 1711007007WL035311 kirashna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206107 kirashnaBai (000000)
SubTotal 1326 1326
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_251023FTO_331024 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 TENDUKHEDA MP1711007_251023FTO_331024 Punjab National Bank PUNB0099000 DAMOH 2652
3 TENDUKHEDA MP1711007_251023FTO_331024 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
4 TENDUKHEDA MP1711007_251023FTO_331024 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7956
5 TENDUKHEDA MP1711007_251023FTO_331024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel